| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41063322 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39831200-8 | 27.08.2026 | 7,568 |
| Contract object: aditiv clatire; degresant ; detergent manual; detergent masina vase; sol.anticalcar; sol. inox | ||||||
| DA40606617 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39831200-8 | 11.06.2026 | 5,024 |
| Contract object: aditiv clatire; detergent manual vase; detergent masina vase; sol.anticalcar; sol.inox | ||||||
| DA40322870 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39831200-8 | 06.05.2026 | 1,769 |
| Contract object: detergent manual vase+ degresant general fs | ||||||
| DA40135450 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39831200-8 | 02.04.2026 | 4,809 |
| Contract object: aditiv clatire; detergent manual; detergent spalat vase; solutie anticalcar; solutie inox | ||||||
| DA39929582 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39831210-1 | 03.03.2026 | 1,653 |
| Contract object: detergent de vase concentrat | ||||||
| DA39868206 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39831200-8 | 20.02.2026 | 1,207 |
| Contract object: burete inox profesional; degresant concentrat cuptoare | ||||||
| DA39200335 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39831210-1 | 04.11.2025 | 826 |
| Contract object: detergent de vase concentrat, 5l | ||||||
| DA38825219 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39831210-1 | 09.09.2025 | 15,683 |
| Contract object: produse curatenie | ||||||
| DA38330110 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39830000-9 | 13.06.2025 | 3,360 |
| Contract object: detergent de vase concentrat, selman ocean, 5l | ||||||
| DA37793551 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39830000-9 | 02.04.2025 | 3,360 |
| Contract object: detergent de vase concentrat, selman ocean, 5l | ||||||
| DA37590537 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39831200-8 | 04.03.2025 | 3,200 |
| Contract object: detergent rufe dezinfectant | ||||||
| DA37332521 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39830000-9 | 21.01.2025 | 3,660 |
| Contract object: detergent manual vase ; detergent automat lavete/mopuri | ||||||
| DA36557931 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39830000-9 | 23.09.2024 | 15,971 |
| Contract object: produse de curatat | ||||||
| DA36043799 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39831200-8 | 01.07.2024 | 3,000 |
| Contract object: detergent automat rufe 10 kg | ||||||
| DA35779994 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39822000-0 | 28.05.2024 | 12,717 |
| Contract object: produse de curatat | ||||||
| DA35454016 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39822000-0 | 09.04.2024 | 4,774 |
| Contract object: solutii curatare | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct